Finance Staff (Account Payable)
Deskripsi Pekerjaan
Process bill and invoice payments from suppliers and vendors Verify the accuracy and completeness of payment documents Exchanging invoices and verifying vendor billing documents, purchase POs and invoice receipts Record all purchasing activities Create payment proposals in the system Settlement of advance payments
Kualifikasi Pekerjaan
Have a Diploma in Accounting, Finance, or related field Minimum 1-2 years experience in an Accounts Payable position or similar financial function Skilled in using Microsoft Excel applications Have good communication skills and detail oriented Willing to be placed in the East Jakarta area
Gambaran Perusahaan
Waktu Proses Lamaran
Industry
Restoran
Situs
https://www.hokben.co.id/
Nomor Telepon
02129981234
Ukuran Perusahaan
250-500
Waktu Bekerja
monday - friday
Gaya Berpakaian
Uniform
Tunjangan
Medical
Bahasa yang Digunakan
Indonesian
Lokasi Perusahaan
Jalan Poncol No.2, RT.9/RW.9, Ciracas, RT.9/RW.9, Ciracas, Kota Jakarta Timur, Daerah Khusus Ibukota Jakarta 13750
